Billed Entity:
140235
FRN:
2199019809
Funding Year:
2021
470#:
210007993
471#:
211015333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The FRN 2199019809.002 was modified from $9,597.24 to $10,080.12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,757.46
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,756.96
Payment Mode:
SPI
Remaining:
$8,000.50
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,589.77
$1,115.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,077.24
$13,380.12
One Time Cost:
$66.70
$66.70
One Time Ineligible Cost:
$0.00
$66.70
Total Cost:
$43,143.94
$13,446.82
Discount Percent:
80
80
Requested Amount:
$34,515.15
$10,757.46